Type Of Transaction |
Expenditures
|
Activity Code |
45277999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,907 |
Particulars |
AMAWAKHAS MEN ROD SE GANPAT KE GHAR TAK INJTERLOCKING ME MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
LADALI W#470 MERAJ AMAWA KHAS |
3,618 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
avdhesh s#47o amir sorahawa |
3,417 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
MOHASIN S#470 MAKABUL AMAWA KHAS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
MUNNA S#470 KASHI AWAMA KHAS |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
KHUSHBU W#470 ASAGAR AMAWA KHAS |
3,618 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
MAKSHUD S#470 SABID AMAWA KHAS |
3,618 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
MALATI W#470 PALATAN AMAWA KHAS |
3,618 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
MUNNI W#470 SARKUDDIN AMAWA KHAS |
3,618 |